GOV
Raineri Bl Expenditures
Raineri Bl expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Street Division | 5238000 | 01/11/2017 | $3,451.84 |
| Refuse Division | 5238000 | 06/170/2017 | $39,670.00 |
| Street Division | 5238000 | 04/100/2017 | $864.00 |
| Parks Division | 5238000 | 10/287/2016 | $440.00 |
| Refuse Division | 5238000 | 05/130/2017 | $6,592.00 |
| Facilities Management | 5238000 | 03/79/2017 | $83.90 |
| $51,101.74 |
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